| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 | 193,866,108.89 | 271,082,669.84 | 304,620,479.28 | 301,961,365.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 | 193,866,108.89 | 271,082,669.84 | 304,620,479.28 | 301,961,365.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,040,423.07 | 204,109,296.83 | 256,385,490.93 | 267,356,985.37 | 264,245,123.40 | 272,454,682.75 | 265,726,494.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,640,017.97 | 153,111,758.86 | 190,808,703.36 | 194,552,719.34 | 198,523,503.41 | 191,774,323.02 | 193,214,648.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,200.45 | 29,334,010.48 | 34,888,028.35 | 38,162,686.41 | 33,994,684.56 | 39,074,097.54 | 40,483,905.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,922.80 | 3,442,432.54 | 3,421,684.71 | 3,574,505.07 | 3,172,304.09 | 3,502,870.13 | 2,526,591.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,619.89 | 2,065,060.33 | 13,173,411.71 | 13,848,169.61 | 14,635,108.91 | 21,548,992.09 | 13,359,432.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,291.83 | 13,098,191.92 | 11,672,055.17 | 15,038,805.20 | 11,537,035.79 | 15,043,439.80 | 15,106,776.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,370.13 | 3,057,842.70 | 2,421,607.63 | 2,180,099.74 | 2,382,486.64 | 1,510,960.17 | 1,035,140.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,993.86 | 3,882,159.64 | 3,453,768.45 | 3,671,381.70 | 3,845,000.17 | 3,163,555.95 | 2,327,125.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,357.39 | 773,443.69 | 1,097,109.41 | 1,276,925.98 | 1,502,746.37 | 1,517,050.01 | 1,617,936.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,876,717.21 | -2,451,347.21 | -9,040,229.37 | -1,074,372.00 | -3,896,237.28 | -851,369.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,024,935.77 | -13,431,804.99 | -2,098,117.19 | -1,551,235.23 | -5,208,375.90 | -1,268,464.52 | -974,091.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -54,182,987.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,650.99 | 9,853,609.74 | 4,925,977.71 | 17,294,402.79 | 22,786,355.16 | 17,284,301.80 | 8,830,108.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,817.58 | -366,017.11 | -430,506.80 | -811,029.34 | 162,297.96 | -387,645.52 | -289,600.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,394.06 | 7,576,070.31 | 5,334,745.01 | 2,091,509.93 | 771,751.99 | 100,677,615.99 | 99,591,248.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,110,288.45 | -79,865,950.66 | -48,640,382.22 | -92,353,543.41 | 34,980,221.80 | 144,963,012.52 | 142,830,766.53 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 0.53 | - | 4,728.42 | -30,338,450.48 | 783,131.83 | 40,038,469.16 | 19,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,947.70 | 1,066,611.89 | 500,000.00 | 7,860,000.00 | 1,300,000.00 | 4,102,655.90 | 1,500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,906,235.62 | -80,932,562.55 | -49,135,653.80 | -130,551,993.89 | 34,463,353.63 | 180,898,825.78 | 141,349,766.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,445,275.34 | -32,784,954.60 | 5,250,015.82 | -21,648,701.58 | 5,376,375.19 | 15,600,435.07 | 23,163,066.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 | -108,903,292.31 | 29,086,978.44 | 165,298,390.71 | 118,186,700.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 | -108,903,292.31 | 29,086,978.44 | 165,298,390.71 | 118,186,700.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,751,563.60 | -48,477,427.87 | -54,699,604.84 | -109,449,415.32 | 28,831,423.45 | 165,053,513.86 | 118,026,681.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,603.32 | 329,819.92 | 313,935.22 | 546,123.01 | 255,554.99 | 244,876.85 | 160,018.42 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,662,793.35 | -60,967,090.17 | -63,676,758.93 | -73,153,772.26 | 863,845.98 | 33,771,673.85 | 26,438,879.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.39 | -0.80 | 0.21 | 0.79 | 1.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.39 | -0.79 | 0.20 | 0.79 | 1.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,796.77 | -7,961,380.66 | 320,592.51 | 114,497.33 | -4,976,817.06 | -11,963,710.98 | 7,009,793.39 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,796.77 | -7,961,380.66 | 320,592.51 | 114,497.33 | -4,976,817.06 | -11,963,710.98 | 7,009,793.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,896,163.51 | -56,108,988.61 | -54,065,077.11 | -108,788,794.98 | 24,110,161.38 | 153,334,679.73 | 125,196,493.79 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,186,766.83 | -56,438,808.53 | -54,379,012.33 | -109,334,917.99 | 23,854,606.39 | 153,089,802.88 | 125,036,475.37 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,603.32 | 329,819.92 | 313,935.22 | 546,123.01 | 255,554.99 | 244,876.85 | 160,018.42 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |